Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 21/03/2020 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,200 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 8,500 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 69,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:21 PM. |